Los Angeles County Public Works
Project Management Division III
Progress Payment 3
Project Name: Walnut Park - Walnut Street et al
Contractor: Excel Paving Company
2230 Lemon Avenue
Long Beach, CA 90806-5195
Project ID: RMD4108001
Federal Number(s): None
Original Contract: $8,778,827.38
Awarded: 8/4/2023
Period Ending: 2/20/2024
Board Accepted: 4/15/2025
Item No.DescriptionBid QtyUnitsTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
4IMPLEMENTATION OF THE LTWHP1.00LS 0.33 0.230.10$6,000.00$600.00
6IMPLEMENTATION OF THE SWPPP1.00LS 0.33 0.230.10$32,000.00$3,200.00
7OFFICE FACILITIES9.00MTH 3.50 2.501.00$3,000.00$3,000.00
15CONCRETE REMOVAL (NON-REINFORCED)574.00CY 323.25 209.20114.05$300.00$34,215.00
16UNCLASSIFIED EXCAVATION825.00CY 742.75 581.50161.25$240.00$38,700.00
17UNCLASSIFIED EXCAVATION (ROADWAY)9,513.00CY 285.00 190.2694.74$80.00$7,579.20
18CRUSHED MISCELLANEOUS BASE874.00CY 573.10 409.55163.55$200.00$32,710.00
24TEMPORARY AC PAVEMENT (PATCH BACK)241.00TON 90.59 74.5016.09$230.00$3,700.70
37PCC CURB & GUTTER, TYPE A2-6617.00LF 601.50 586.5015.00$72.00$1,080.00
39PCC CURB & GUTTER, TYPE A2-VAR1,639.00LF 1,296.50 774.00522.50$72.00$37,620.00
41PCC WALK & DRIVEWAYS, 4" THICK16,152.00SF 11,223.35 5,387.755,835.60$15.00$87,534.00
42PCC CURB RAMPS98.00CY 62.85 26.6036.25$1,800.00$65,250.00
44DETECTABLE WARNING SURFACE1,050.00SF 663.00 318.00345.00$56.00$19,320.00
45CROSS GUTTER41.00CY 29.05 14.2514.80$850.00$12,580.00
48NO. 6 PULL BOX INCL PCC COVER4.00EA 4.00 0.004.00$500.00$2,000.00
49TRAFFIC CONTROL1.00LS 0.52 0.320.20$473,000.00$94,600.00

DEDUCTION DETAIL

DescriptionUnitTotal Qty.Previous Qty.Current Qty.Unit PriceCurrent Amount
LOCAL TARGATED WORKER HIRING PROGRAMSTIP 312.75 0.00312.75$1.00 $312.75

FINANCIAL SUMMARY

  Total Previous Current
Earned $2,035,451.45 $1,591,762.55 $443,688.90
Retained $101,772.58 $79,588.13 $22,184.45
Deducted $312.75 $0.00 $312.75
Due $1,933,366.12 $1,512,174.42 $421,191.70



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